Vendor Master Confirmation of Changes - FK09 - automatically

[Former Member]

Hi All,

I am trying to create a DIFF extract of vendor master each time a vendor is changed or a new vendor created. For this I used the LFA1-UPDAT & LFA1-UPTIM fields. But these fields are not a part of the process of vendor creation in t-code XK01 -- unless I mark one of the fields sensitive. But if I do make the field sensiitive then the person creating/changing the vendor needs to go to tcode FK09 and confirm/reject the changes for the UPDAT and UPTIM fields to be updated.

Is it possible to programmatically confirm the changes in FK09 upon save of the new/updated vendors.

Is there a user exit defined where I can do this? If yes, can somebody help me how to go about it.

Thanks in advance,

Arpita

[former_member209616]

Hello

Why dont you run a LSMW for Fk08 transaction. Try and let me know.

Rgds

[Former Member]

hi

Can you please help me with a simliar issue,

we currently have Ap clerks creating vendors on SAP using Xk01 but there is no approval step before the SAP vendor is ready for use.

Is there a way to get these approval steps?

Or is there a way that we can limit the role and it should cause a notification to the manager that there is a vendor that needs to be approved. and only once the vendor is approved then that will allow for the clekrs to process invoices to

Kind regards

muhamemd